[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2227  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527062.002022-05-232275Actual
22728761.002024-02-218714Actual
3756226881.002025-03-232876Actual
30443100.002022-07-246117Budget
32862345.002024-11-226536Actual
384206998.002025-04-232374Actual
3472381.962024-12-2371613Actual
1794118.002022-06-236656Actual
4499315.002022-09-236613Actual
18550-26708.792023-09-2346712Actual
309011223.002022-07-245267Actual
10960208.002023-02-216867Actual
37384135.002025-03-236716Actual
1617250.002022-06-237616Actual
1128926.002023-03-236963Actual
23248545.032024-02-216668Actual
21011223.002023-12-248146Actual
125362928.002023-04-236214Actual
17826747734.002023-09-23675Actual
3220100.002022-07-248518Budget
24157979234.002024-03-2210167Actual
30054115.652024-08-2280212Actual
9560220.002023-01-217336Budget
11348185480.002023-03-233573Actual
406057.002022-08-238356Actual
1170068.002023-03-237116Actual
2361816.002024-03-229613Actual
3411026058.002024-12-232876Actual
13386158300.002023-04-235668Budget
1181440.002023-03-238236Budget
10309950.002023-02-217714Budget
32670298.002024-11-228364Actual
2765284.802024-06-2276511Actual
237261024.002024-03-228014Actual
2238825.232024-01-2171311Actual
479455446.002022-09-231374Actual
16843228.002023-08-238916Actual
31754114.002024-10-228536Actual
2220154534.002024-01-213977Actual
27198343.002024-06-228936Actual
163405265.752023-07-2457611Actual
2575478696.002024-05-221973Actual
6998210.002022-11-236864Actual
6759338.002022-11-237313Actual
9540812721.002023-01-211036Actual
36954210161.262025-02-2143712Actual
140784422.002023-05-232377Actual
593589446.002022-10-233774Actual
30520470.002024-09-229265Actual
27752109.272024-06-2285112Actual
8742550.002022-12-247767Budget
1545349.002023-06-2397612Actual
2189856047.002024-01-212175Actual
23056-244.002024-02-219166Actual
309261092.012024-09-228768Actual
2433766.722024-03-2266211Actual
3305650.002022-07-247268Budget
11154850.002023-02-217268Budget
1349180730.002023-05-236013Actual
3566565706.242025-01-2113711Actual
2462286112.002024-04-226013Actual
598372.002022-05-238136Actual
17117334.422023-08-236718Actual
14646281.002023-06-238914Actual
308531182.922024-09-227318Actual
2434872.042024-03-2281211Actual
1905133346.002023-10-234676Actual
2348019183.032024-02-2114711Actual
33146217.752024-11-229428Actual
3600654326.002025-02-213273Actual
3865221.002025-04-238256Actual
3331272.042024-11-2283411Actual
2970426607.002024-08-222877Actual
4930481412.002022-09-2310165Actual
9027440.002023-01-219213Actual
17514-168.392023-08-2391612Actual
2303121022.002024-02-216066Actual
279310.002022-07-248226Budget
3132492.482024-09-2271613Actual
1660822484.002023-08-236073Actual
120911820.002023-03-237267Actual
781580.002022-11-238368Budget
1925793440.702023-10-233478Actual
2500711.002024-04-229636Actual
3258751467.002024-11-224073Actual
3165420608.002024-10-22775Actual
206007737.072023-11-2333712Actual
4581200.002022-09-238163Budget
3683386465.142025-02-2139711Actual
12522100.002023-04-238773Budget
148660.002022-06-238215Budget
319671428007.002024-10-224677Actual
1883213572.002023-10-23875Actual
30572112.002024-09-228416Actual
2563160116.002022-07-242974Actual
37623325.002025-03-237867Actual
2278957131.002024-02-213174Actual
1425122.042023-05-2367211Actual
297921002.612024-08-227768Actual
3906613.532025-04-2384511Actual
240913556996.002024-03-224376Actual
29965741.202024-08-2276611Actual
266754364.672024-05-227712Actual
38526-14610.002025-04-234375Actual
33118438.972024-11-229418Actual
29308943993.002024-08-22674Actual
32342134.802024-10-2285612Actual
7102100.002022-11-238415Budget
416630080.002022-08-236017Actual
3249411036.552024-10-2240713Actual
129690.002022-06-238173Budget
510468.002022-05-238716Actual
9358165000.002023-01-215665Budget
31835284.002024-10-228166Actual
380165285.962025-03-2360212Actual
1465440959.002023-06-235364Actual
1147890.002023-03-237164Budget
3180317.002024-10-228256Actual
28493606.002024-07-239017Actual
13635315.002023-05-239014Actual
3736133.002022-08-238515Actual
15059227.002023-06-238367Actual
3065360.002024-09-228446Actual
3506212711.002025-01-212275Actual
3448018672.382024-12-2363611Actual
16162819.282023-07-248768Actual
563124.002022-05-239226Actual
1356078121.002023-05-231373Actual
236145000.002022-07-249963Actual
25263158.662024-04-228428Actual
2946848.002024-08-227826Actual
23228152.602024-02-218328Actual
26859270.002024-06-226863Actual
36242155.002025-02-217816Actual
11360415.002023-03-236273Actual
2150312093.542023-12-2419711Actual
34983140173.002025-01-214374Actual
905628.002023-01-217163Actual
35872281.962025-01-2167613Actual
326232.902022-07-248228Actual
13726162.002023-05-238515Actual
3636273.002022-08-237364Actual
413550.002022-05-237765Budget
4318200.002022-08-236818Budget
11176119.272023-02-218568Actual
97550.002022-05-238218Budget
2258320400.082024-01-2139712Actual
885550.002022-05-237767Budget
36525573.822025-02-216818Actual
10044628.372023-01-217768Actual
10992230.002023-02-219067Actual
17513212.472023-08-2390612Actual
2513174.002024-04-226917Actual
15950302.002023-07-248766Actual
352881296.002025-01-217717Actual
599029058.002022-10-235265Actual
13711518.002023-05-236615Actual
1853427350.202023-09-2321712Actual
402462.002022-08-239446Actual
2642782.682024-05-2285111Actual
28715117.782024-07-2365211Actual
1701333753.002023-08-233876Actual
4732134367.002022-09-235664Actual
327231157.002024-11-227715Actual
3010155.002022-07-249766Actual
318891591.002024-10-227717Actual
27476382.912024-06-226568Actual
26935228.002024-06-229273Actual
34870104.002025-01-216773Actual
26332231.392024-05-228328Actual
2577517402.002024-05-226073Actual
319381517.002024-10-229767Actual
1031670.002023-02-218214Budget
1787811.002023-09-239616Actual
1563013.002023-07-249614Actual
9882.002022-05-238563Actual
7810487.452022-11-238068Actual
26306432.912024-05-228518Actual
3826481.002025-04-236963Actual
33467141.192024-11-2284612Actual
37874199.702025-03-2366411Actual
140631062.002023-05-239767Actual
6564200.002022-10-236718Budget
672718142.332022-10-232878Actual
28660251075.462024-07-231378Actual
38439655.002025-04-236515Actual
12471205866.002023-04-232973Actual
1065928500.002023-02-216036Budget
1632613.532023-07-2483511Actual
3488294.002025-01-218373Actual
2218377870.002024-01-211477Actual
1376741346.002023-05-239465Actual
502111.002022-09-236926Actual
94207821.002023-01-21875Actual
28341610.002024-07-237736Actual
1991834.002023-11-236826Actual
1327338578.002023-04-233177Actual
214906130.662023-12-2494611Actual
130420.002022-06-238573Budget
8815300.002022-12-247318Budget
27290341120.002024-06-2210166Actual
100102.602023-01-215468Actual
185849129.002023-10-235763Actual
2002029.002023-11-235466Actual
23646145.002024-03-228563Actual
8583280.002022-12-246666Budget
17900113.002023-09-238726Actual
14277156.082023-05-2366311Actual
30650209.002024-09-228146Actual
35149372.002025-01-218136Actual
125344100.002023-04-236114Budget
26776738.112024-05-2280613Actual
1165438500.002023-03-239965Actual
1637962574.272023-07-2415711Actual
32463176.692024-10-2290613Actual
290071829.362024-07-2362113Actual
2659190142.862024-05-2221711Actual
12354200.002023-04-236713Budget
4046100.002022-08-237456Budget
14825256.002023-06-238116Actual
33762301.002024-12-238514Actual
1830614.592023-09-2383211Actual
2597214076.002024-05-222075Actual
1431611.402023-05-2382411Actual
41359000.002022-08-239966Actual
26357523.822024-05-227368Actual
1709239785.002023-08-231977Actual
30413439.002024-09-227464Actual
11195169179.992023-02-211578Actual
33727361.002024-12-237773Actual
1194280.002022-06-236563Budget
10507182.002023-02-217865Actual
24977-50.002024-04-229126Actual
294125248.002024-08-222375Actual
6158254.002022-10-238026Actual
1262450.002023-04-238264Budget
3361622766.592024-11-2237713Actual
10725104.002023-02-217446Actual
3682085680.022025-02-2121711Actual
20055353202.002023-11-23676Actual
13755151.002023-05-237865Actual
19139118305.002023-10-233777Actual
9537144.002023-01-219226Actual
96911621.002023-01-216166Actual
36662-272.642025-02-2191111Actual
39282159.152025-04-2390113Actual
2091316.242022-06-237818Actual
17929259.002023-09-238936Actual
17006173460.002023-08-232976Actual
1938124.162023-10-2368511Actual
3720076.002025-03-236914Actual
899114.002022-05-238567Actual
7578480.002022-11-239217Actual
36682198.642025-02-2181211Actual
2878483.742024-07-2384411Actual
10430712.002023-02-216515Actual
2341540.122024-02-2165511Actual
1982361159.002023-11-235665Actual
6021300.002022-10-237365Budget
115908.002023-03-239615Actual
35414217.752025-01-218328Actual
855440.002022-12-248456Budget
305890.002022-07-247117Budget
1121728100.002023-03-236013Budget
3391661351.002024-12-233175Actual
19636178.002023-11-238963Actual
17879700.002022-06-236056Budget
21619252.002024-01-216813Actual
830944653.002022-12-242175Actual
34132221.002024-12-237117Actual
3923646712.272025-04-2313712Actual
19558598.642023-10-2314712Actual
5065280.002022-09-236636Budget
3769652970.252025-03-236028Actual
905524.002023-01-216963Actual
355452153.992025-01-2161311Actual
216029666.902023-12-2432712Actual
16689105.002023-08-238464Actual
718250974.002022-11-231475Actual
87192038.002022-12-246267Actual
24243234693.332024-03-225668Actual
36305315.002025-02-218936Actual
13994103375.002023-05-233976Actual
11821550.002023-03-238736Budget
1783410915.002023-09-232075Actual
2943303.002022-05-239464Actual
32444364.422024-10-2266613Actual
3213324.162024-10-2282211Actual
6171500.002022-05-236146Budget
1987763296.002023-11-233575Actual
1467533.002023-06-238264Actual
23617143.002024-03-229413Actual
3421783358.692024-12-236018Actual
99351166.252023-01-217718Actual
28479176.002024-07-237117Actual
3471280716.792024-12-2356613Actual
38951719.922025-04-2377111Actual
2245784.802024-01-2183611Actual
2946053.002024-08-226726Actual
3461557.142024-12-2382612Actual
3745034.002025-03-238236Actual
341542810.002024-12-235467Actual
2608069.002024-05-226846Actual
108137600.002023-02-216366Budget
39371300.002022-08-236236Budget
7012192.002022-11-237864Actual
1009816328.662023-01-2110078Actual
23566161.402024-02-217712Actual
27593115.652024-06-2268311Actual
3704712841.842025-02-217713Actual
28200211.002024-07-238515Actual
7135200.002022-11-236765Budget
2781100.002022-07-247426Budget
11555280.002023-03-236715Budget
2672064.412024-05-2284113Actual
13346128.362023-04-236828Actual
8830200.002022-12-248318Budget
551380.002022-09-238528Budget
1539723.102023-06-2365112Actual
33584206.522024-11-2284613Actual
23236213.212024-02-219428Actual
23326-130.092024-02-2191111Actual
20984524.002023-12-248036Actual
1252481.002023-04-238973Actual
55341300.002022-09-236168Budget
2543827.362024-04-2285411Actual
154623245.502023-06-2315712Actual
9391205.002023-01-217865Actual
1925122062.102023-10-232478Actual
1618112566.472023-07-242078Actual
10819100.002023-02-216766Budget
13374126.842023-04-238928Actual
30604-166.002024-09-229126Actual
26222214560.002024-05-225467Actual
2492326267.002024-04-224075Actual
33877137.002024-12-237165Actual
20051331.002023-11-239766Actual
315811173.002022-07-24877Actual
37393543.002025-03-238016Actual
3330073.102024-11-2267411Actual
4453128.362022-08-238968Actual
8856100.002022-12-246728Budget
452340.002022-09-238213Budget
7375100.002022-11-237846Budget
354581278.002025-01-219768Actual
2142015.652023-12-2482411Actual
2081735419.002023-12-243874Actual
3687412.462025-02-2171212Actual
22592887.002024-02-216613Actual
29353262.002024-08-228415Actual
25850714.002024-05-227764Actual
19056594.002023-10-236517Actual
22037188.002024-01-218056Actual
100829005.792023-01-212278Actual
212048836.092023-12-246218Actual
2394576.002024-03-228726Actual
22994227.002024-02-218746Actual
27771268.852024-06-2274212Actual
34792300.002025-01-218513Actual
3212416.722024-10-2269211Actual
2090926827.002023-12-243875Actual
3022474365.802024-08-2213713Actual
1907911.002023-10-239617Actual
13787148680.002023-05-232975Actual
10861184805.002023-02-2110166Actual
290303.002024-07-2396113Actual
1862013912.002023-10-23873Actual
30178145.112024-08-2285213Actual
26005260.002024-05-227716Actual
365931011.712025-02-217768Actual
32660109.002024-11-227164Actual
566272217.002022-10-231223Actual
21741355.002024-01-217314Actual
1516979.872023-06-237168Actual
2909711317.252024-07-238713Actual
4516200.002022-09-237813Budget
893520.002022-12-248268Budget
37476200.002022-08-235265Budget
6596-262.552022-10-239118Actual
37711835.952025-03-238128Actual
460855008.002022-09-231573Actual
15093198677.002023-06-233777Actual
108331600.002023-02-217666Budget
3343419.912024-11-2285212Actual
2136578.362022-06-237728Actual
6953278.002022-11-237814Actual
307051091.002024-09-227666Actual
1968994.002023-11-238373Actual
5003319.002022-09-239216Actual
968200.002022-05-237818Budget
2071196.002023-12-247373Actual
3601352039.002025-02-214073Actual
15490448.002023-07-246813Actual
5248380.002022-09-238766Budget
22216611.702024-01-217418Actual
2782235000.002024-06-2299612Actual
433750.002022-08-238218Budget
4932377959.002022-09-23675Actual
20553357.152023-11-2362612Actual
640623131.002022-10-233876Actual
34995527.002025-01-217315Actual
3436210.002024-12-2396111Actual
2069435261.002023-12-243473Actual
29725143.512024-08-226918Actual
1084790.002023-02-218466Budget
2016932833.002023-11-233877Actual
2148251.822023-12-2483611Actual
130330.002022-06-238473Budget
1637748460.172023-07-2413711Actual
6823750.002022-11-237663Budget
5146-98.002022-09-239146Actual
937844.002023-01-216965Actual
21153416.002023-12-247367Actual
112212651.002023-03-236213Actual
274858026.992024-06-227668Actual
820256.002022-12-247115Actual
33538504.772024-11-2266213Actual
246506695.002024-04-225263Actual
11599124324.002023-03-235665Actual
334226.082024-11-2269212Actual
1246266037.002023-04-231573Actual
39145149.702025-04-2367112Actual
25148552.002024-04-229217Actual
2501350.002024-04-226746Actual
25702312.002024-05-228913Actual
1077785.002023-02-217856Actual
37245317.002025-03-238364Actual
6628480.002022-10-238028Budget
12642104600.002023-04-2310164Budget
126356107.002022-06-233973Actual
17730.002022-05-238473Budget
399431.002022-08-237146Actual
36741299.702025-02-2187411Actual
1873.002022-05-239673Actual
184933741.252023-09-2360612Actual
23802-27757.002024-03-224374Actual
1728490.122023-08-2392211Actual
2048724033.122023-11-2335711Actual
36708419.922025-02-2180311Actual
1906185.002023-10-237117Actual
39006317.792025-04-2377311Actual
1660345151.002023-08-233873Actual
2415671000.002024-03-229967Actual
12302104.112023-03-238568Actual
9948288.972023-01-218518Actual
1473208.002022-06-237415Actual
24681384.002024-04-229263Actual
24878272.002024-04-227365Actual
31298195.992024-09-2278213Actual
415117945.002022-08-232476Actual
37950524.172025-03-2387611Actual
33218315.662024-11-2267111Actual
7471380.002022-11-237266Budget
171821449.592023-08-237268Actual
807870.002022-12-248214Budget
9950650.002023-01-218718Budget
14238288.002023-05-2387111Actual
39344380.212025-04-2392613Actual
4007380.002022-08-238046Budget
17858157.002023-09-236716Actual
2659778229.882024-05-2231711Actual
499030.002022-09-238216Budget
279625.002022-07-248426Actual
9234550.002023-01-216564Budget
6636117.752022-10-238428Actual
1148300.002022-06-237313Budget
26157510.002024-05-229266Actual
209498.002023-12-246926Actual
3803419.912025-03-2384212Actual
15212201303.322023-06-233578Actual
260277.002024-05-226926Actual
228769272.002024-02-212275Actual
31596702.002024-10-227315Actual
5621380.002022-10-236513Budget
3805656.082025-03-2369612Actual
2246978279.882024-01-21101611Actual
248097496.002024-04-22874Actual
269421512.002024-06-226514Actual
1623317.782023-07-2467211Actual
1588864.002023-07-248346Actual
2547089.062024-04-2292511Actual
221904422.002024-01-212377Actual
2883341.192024-07-2369611Actual
38000386.942025-03-2377112Actual
17919260.002023-09-237636Actual
2047136354.632023-11-2313711Actual
10604-192.002023-02-219116Actual
5912204500.002022-10-2310164Budget
357518526.452025-01-2163612Actual
684945000.002022-11-239963Actual
4746327.002022-09-236664Actual
10411140292.002023-02-212974Actual
661637.452022-10-237128Actual
3661335275.982025-02-21778Actual
18659132.002023-10-238173Actual
3397432.002024-12-238526Actual
265454252.972024-05-2253611Actual
505625272.002022-09-236036Actual
3517869.002025-01-218446Actual
15118334.422023-06-238418Actual
2880578.422024-07-2377511Actual
3720371.002022-08-237615Actual
30469114.002024-09-227115Actual
27599452.902024-06-2277311Actual
31604279.002024-10-228315Actual
248959.002024-04-229665Actual
160799.002022-06-236816Actual
184418000.002022-06-236066Budget
36359-188.002025-02-219156Actual
390757641.332025-04-2352611Actual
2451723.102024-03-2276112Actual
35714129.482025-01-2194112Actual

Generated 2025-06-22 11:21:38.646 UTC